1. Bilateral Loans
  2. Disbursing a Loan
  3. Error Log Details

4.8 Error Log Details

You can view the error details that have been incurred during validation or upload processing in the Error Message screen.

Specify the User ID and Password, and login to Homepage.

From the Homepage, navigate to Contract Adjustment Upload screen.

  1. On the Contract Adjustment Upload screen, click Error Log.
    The Error Message screen is displayed.

    Figure 4-18 Error Message


    Description of Figure 4-18 follows
    Description of "Figure 4-18 Error Message"

  2. The system displays the following details:
    • Serial Number
    • Contract Ref No
    • CCY
    • Adjustment Amount
    • Error Message
    • User ID

Parent topic: Disbursing a Loan